| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 35910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,639,440 |
| Amount | 1,639,440 lekë |
| Invoice description | Rep ushtarak 4001 2026 pjese kembimi marrveshje kuader 2457/14 6.2.2025 kont 364 dt 6.2.2026 ft 176 dt 8.5.2026 fh 14.5.2026 |